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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 237,154 $ 142,064
Accounts receivable, net of allowances of $2,209 and $2,121, respectively 20,445 8,511
Prepaid expenses and other current assets 18,879 17,926
Current assets held for sale 0 22,722
Total current assets 276,478 191,223
Property and equipment, net 59,980 59,788
Goodwill 140,143 63,318
Intangible assets, net 19,762 8,653
Operating lease right-of-use assets 13,786 7,189
Deferred income taxes 33,300 34,696
Available-for-sale debt security 0 1,377
Other assets 7,655 7,639
Total assets 551,104 373,883
Current liabilities:    
Accounts payable 32,414 31,150
Accrued expenses and other current liabilities 76,882 57,928
Deferred revenue 213,807 174,643
Operating lease liabilities 4,250 1,861
Total current liabilities 327,353 265,582
Operating lease liabilities, non-current 10,426 6,018
Deferred revenue 307 381
Other liabilities 11,097 8,645
Total liabilities 349,183 280,626
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 100,000 shares authorized at September 30, 2025 and December 31, 2024, none issued or outstanding at September 30, 2025 and December 31, 2024 0 0
Common stock, $0.001 par value; 1,000,000 shares authorized; 179,515 shares and 173,619 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively 181 175
Additional paid-in capital 1,299,298 1,161,538
Accumulated deficit (1,097,928) (1,069,317)
Accumulated other comprehensive income 370 861
Total stockholders’ equity 201,921 93,257
Total liabilities and stockholders’ equity $ 551,104 $ 373,883